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State Chartered Credit Unions In Florida

First Florida Credit Union

Organization summary

Type of Nonprofit

Designated as a State-chartered credit unions and mutual reserve funds.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$65M (2023)

Expenses
$57.6M (2023)

Total Assets
$1.36B (2023)

Total Liabilities
$1.23B (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,961,360
Expenses
$57,585,879
Net Income
$7,375,481
Net Assets
$133,547,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,623,765
84.1%
Investment Income $9,871,557
15.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $31,234
0.0%
Net Inventory Sales $0
Other Revenue $434,804
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,349,796
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,120,686
15.8%
Assets/Debt
Total Assets $1,362,026,410
Total Liabilities $1,228,478,719
Net Assets $133,547,691
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brent Lister (President/Ceo) $987,699 $0 $61,491
Bradley A Long (Evp Finance) $367,792 $0 $62,208
Joseph Carpenter (Evp Operations) $366,360 $0 $65,514
Christian Barnett (Managing Director Ffis) $246,992 $0 $49,548
Elizabeth Polk (Svp Administration) $232,845 $0 $33,953
Richard Markley (Svp Operations) $214,361 $0 $32,330
Timothy Brown (Svp Information Technology) $212,693 $0 $39,440
Andrea Hurley (Svp Risk Management) $193,749 $0 $33,797
Michelle Troha (Svp Marketing) $192,124 $0 $36,209
Angela Garman (Svp Audit & Projet Management) $190,710 $0 $26,521
Nicanor Delacruz (Director Of Lending) $157,164 $0 $27,327
Edward Rush (Director Of Business Services) $150,840 $0 $46,050
William Turpin (Vp Branch Operations Ii) $145,364 $0 $41,253
Alma Edvina Threadcraft (Branch Manager) $142,393 $0 $23,310
Dean Willis (Chairperson) $0 $0 $0
Cornita Riley (Vice Chairperson) $0 $0 $0
Jonathan R Lyon (Director) $0 $0 $0
Sandra Magyar (Secretary) $0 $0 $0
Nancy H Meier (Director) $0 $0 $0
Ken Jones (Director) $0 $0 $0
Kyle Peters (Director) $0 $0 $0
Jennifer Martin (Associate Director) $0 $0 $0
Johnny Bowman Jr (Associate Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,027,529
Expenses
$40,848,476
Net Income
$7,179,053
Net Assets
$129,381,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,471,311
84.3%
Investment Income $6,923,532
14.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $202,472
0.4%
Net Inventory Sales $0
Other Revenue $430,214
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,876,835
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $11,214,807
27.5%
Assets/Debt
Total Assets $1,386,119,924
Total Liabilities $1,256,738,182
Net Assets $129,381,742
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brent Lister (President/Ceo) $806,063 $0 $53,436
Joseph Carpenter (Evp Operations) $336,847 $0 $51,940
Bradley A Long (Evp Finance) $330,130 $0 $49,894
Elizabeth Polk (Svp Administration) $219,556 $0 $28,969
Richard Markley (Svp Operations) $195,235 $0 $31,661
Timothy Brown (Svp Information Technology) $193,789 $0 $25,116
Christian Barnett (Managing Director Ffis) $188,308 $0 $37,783
Andrea Hurley (Svp Risk Management) $181,028 $0 $25,755
Michelle Troha (Svp Marketing) $168,700 $0 $41,092
Jonathan R Lyon (Chairperson) $0 $0 $0
Cornita Riley (Vice Chairperson) $0 $0 $0
Richard M Hood (Treasurer) $0 $0 $0
Sandra Magyar (Secretary) $0 $0 $0
Robert L Bull (Director) $0 $0 $0
Dean Willis (Director) $0 $0 $0
Nancy H Meier (Director) $0 $0 $0
Ken Jones (Director) $0 $0 $0
Kyle Peters (Associate Director) $0 $0 $0
June Scarlett (Associate Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,838,326
Expenses
$35,911,812
Net Income
$5,926,514
Net Assets
$159,238,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,969,828
90.8%
Investment Income $3,852,072
9.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$435,134
Net Inventory Sales $0
Other Revenue $451,560
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,805,447
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,144,872
28.2%
Assets/Debt
Total Assets $1,319,070,045
Total Liabilities $1,159,831,892
Net Assets $159,238,153
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brent Lister (President/Ceo) $665,390 $0 $48,573
Joseph Carpenter (Evp Lending) $317,423 $0 $43,327
Bradley A Long (Evp Finance) $308,025 $0 $44,965
Elizabeth Polk (Svp Administration) $207,936 $0 $26,663
Christian Barnett (Managing Director Ffis) $202,527 $0 $34,934
Timothy Brown (Svp Of Information Technol) $177,327 $0 $22,977
Andrea Hurley (Svp Risk Management) $169,637 $0 $22,266
Michelle Troha (Svp Of Marketing) $165,520 $0 $33,023
Richard Markley (Svp Operations) $163,688 $0 $28,363
Linda Jones (Evp Operations) $129,988 $0 $13,157
Robert L Bull (Director) $0 $0 $0
Richard M Hood (Treasurer) $0 $0 $0
Nancy H Meier (Director) $0 $0 $0
Cornita Riley (Vice Chairperson) $0 $0 $0
Jonathan R Lyon (Chairperson) $0 $0 $0
Dean Willis (Director) $0 $0 $0
Ken Jones (Director) $0 $0 $0
Sandra Magyar (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,935,650
Expenses
$39,750,674
Net Income
$3,184,976
Net Assets
$159,822,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,226,506
86.7%
Investment Income $4,305,190
10.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,208,539
2.8%
Net Inventory Sales $0
Other Revenue $195,415
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,247,179
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,038,918
22.7%
Assets/Debt
Total Assets $1,233,287,162
Total Liabilities $1,073,464,621
Net Assets $159,822,541
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brent Lister (President/Ceo) $687,210 $0 $48,123
Linda Jones (Evp Operations) $296,295 $0 $38,474
Bradley A Long (Evp Finance) $287,265 $0 $44,151
Joseph Carpenter (Evp Lending) $284,833 $0 $42,354
Richard Harper (Svp Accounting) $254,153 $0 $38,039
Elizabeth Polk (Svp Administration) $199,693 $0 $26,589
Michelle Troha (Svp Of Marketing) $174,534 $0 $28,167
Timothy Brown (Svp Of Information Technol) $166,978 $0 $22,409
Andrea Hurley (Svp Risk Management) $163,460 $0 $22,174
Christian Barnett (Managing Director Ffis) $155,516 $0 $27,935
Richard Markley (Business Services Director) $126,844 $0 $26,215
Robert L Bull (Director) $0 $0 $0
Richard M Hood (Treasurer) $0 $0 $0
Nancy H Meier (Director) $0 $0 $0
Cornita Riley (Director) $0 $0 $0
Jonathan R Lyon (Chairperson) $0 $0 $0
Dean Willis (Vice Chairperson) $0 $0 $0
Ken Jones (Director) $0 $0 $0
Sandra Magyar (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,405,397
Expenses
$39,429,693
Net Income
$5,975,704
Net Assets
$151,561,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,487,432
84.8%
Investment Income $6,564,522
14.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $353,443
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,207,230
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,435,521
21.4%
Assets/Debt
Total Assets $1,055,950,421
Total Liabilities $904,388,960
Net Assets $151,561,461
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brent Lister (President/Ceo) $768,677 $0 $39,951
Linda Jones (Evp Of Operations) $301,413 $0 $25,996
Joseph Carpenter (Evp Of Lending) $266,128 $0 $33,376
Bradley Long (Evp Of Finance) $258,438 $0 $35,426
Richard Harper (Svp Of Accounting) $235,918 $0 $34,667
Elizabeth Polk (Svp Of Administration) $184,240 $0 $23,000
Diane Hutchings (Managing Director Ffis) $168,796 $0 $24,925
Michelle Troha (Svp Of Marketing) $159,745 $0 $22,327
Andrea Hurley (Svp Risk Management) $152,071 $0 $18,189
Timothy Brown (Svp Of Information Technol) $150,887 $0 $17,891
Richard Markley (Business Services Director) $112,578 $0 $21,373
Robert L Bull (Director) $0 $0 $0
Robert W Gentry (Director) $0 $0 $0
Richard M Hood (Treasurer) $0 $0 $0
Nancy H Meier (Director) $0 $0 $0
Cornita Riley (Director) $0 $0 $0
Jonathan R Lyon (Chairperson) $0 $0 $0
Dean Willis (Vice Chairperson) $0 $0 $0
Ken Jones (Director) $0 $0 $0
Sandra Magyar (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,075,459
Expenses
$33,742,302
Net Income
$6,333,157
Net Assets
$137,300,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,843,425
84.4%
Investment Income $5,968,235
14.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$39,149
Net Inventory Sales $0
Other Revenue $302,948
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,982,304
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,213,230
24.3%
Assets/Debt
Total Assets $930,360,155
Total Liabilities $793,059,919
Net Assets $137,300,236
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brent Lister (President/Ceo) $644,873 $0 $39,727
Linda Jones (Evp Of Operations) $255,869 $0 $28,838
Joseph Carpenter (Evp Of Lending) $248,466 $0 $32,187
Bradley Long (Evp Of Finance) $246,447 $0 $34,014
Richard Harper (Svp Of Accounting) $226,750 $0 $33,838
Elizabeth Polk (Sp Of Administration) $170,923 $0 $20,372
Diane Hutchings (Managing Director Ffis) $151,866 $0 $21,706
Andrea Hurley (Svp Risk Management) $145,114 $0 $18,082
Timothy Brown (Svp Of Information Technology) $144,782 $0 $13,563
Michelle Troha (Svp Of Marketing) $143,547 $0 $21,391
Richard Markley (Business Services Director) $112,584 $0 $21,132
Robert L Bull (Director) $0 $0 $0
Robert W Gentry (Director) $0 $0 $0
Richard M Hood (Director) $0 $0 $0
Nancy H Meier (Secretary) $0 $0 $0
Cornita Riley (Director) $0 $0 $0
Jonathan R Lyon (Vice Chairman) $0 $0 $0
Dean Willis (Chairman) $0 $0 $0
Ken Jones (Treasurer) $0 $0 $0
Sandra Magyar (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,464,162
Expenses
$28,676,487
Net Income
$5,787,675
Net Assets
$134,879,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,230,074
55.8%
Investment Income $5,995,088
17.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$97,612
Net Inventory Sales $0
Other Revenue $9,336,612
27.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,203,205
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,879,313
24.0%
Assets/Debt
Total Assets $870,503,263
Total Liabilities $735,623,561
Net Assets $134,879,702
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brent E Lister (President/Ceo) $551,467 $0 $37,458
Linda K Jones (Evp/Coo) $244,708 $0 $28,891
Bradley A Long (Evp Finance) $239,340 $0 $33,999
Joseph Carpenter (Evp Lending) $233,938 $0 $32,289
Richard Harper (Svp Accounting) $213,470 $0 $34,246
Elizabeth Polk (Svp Administration) $163,455 $0 $18,804
Diane Hutchings (Ffis Director) $145,613 $0 $22,047
Andrea Hurley (Svp Compliance And Security) $141,011 $0 $17,920
Michelle Troha (Svp Marketing) $140,371 $0 $21,562
Timothy Brown (Svp Information Technology) $129,832 $0 $16,352
Robert L Bull (Director) $0 $0 $0
Robert W Gentry (Director) $0 $0 $0
Richard M Hood (Director) $0 $0 $0
Nancy H Meier (Secretary) $0 $0 $0
Cornita Riley (Director) $0 $0 $0
Jonathan R Lyon (Vice Chairman) $0 $0 $0
Dean Willis (Chairman) $0 $0 $0
Ken Jones (Treasurer) $0 $0 $0
Sandra Magyar (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,736,970
Expenses
$26,449,890
Net Income
$5,287,080
Net Assets
$128,138,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,761,122
52.8%
Investment Income $4,922,159
15.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $499,552
1.6%
Net Inventory Sales $0
Other Revenue $9,554,137
30.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,168,004
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,482,636
24.5%
Assets/Debt
Total Assets $811,515,799
Total Liabilities $683,377,733
Net Assets $128,138,066
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brent E Lister (President/Ceo) $468,168 $0 $37,167
Joseph Carpenter (Evp Lending) $232,090 $0 $31,254
Linda K Jones (Evp/Coo) $229,782 $0 $28,810
Bradley A Long (Evp Finance) $226,781 $0 $28,345
Richard Harper (Svp Accounting) $208,767 $0 $33,200
Elizabeth Polk (Svp Administration) $155,852 $0 $22,919
Andrea Hurley (Svp Compliance And Security) $146,451 $0 $18,622
Diane Hutchings (Ffis Director) $136,830 $0 $20,553
Michelle Troha (Svp Marketing) $129,540 $0 $20,987
Timothy Brown (Svp Information Technology) $125,239 $0 $16,675
Claudia Sachs (Financial Advisor) $108,504 $0 $5,832
Robert L Bull (Director) $0 $0 $0
Robert W Gentry (Director) $0 $0 $0
Richard M Hood (Director) $0 $0 $0
Nancy H Meier (Secretary) $0 $0 $0
Cornita Riley (Director) $0 $0 $0
Frances W Young (Director) $0 $0 $0
Jonathan R Lyon (Vice Chairman) $0 $0 $0
Dean Willis (Chairman) $0 $0 $0
Ken Jones (Treasurer) $0 $0 $0
Don Mills (Director) $0 $0 $0
Sandra Magyar (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,955,266
Expenses
$24,821,322
Net Income
$3,133,944
Net Assets
$124,832,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,612,334
48.7%
Investment Income $4,936,007
17.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $569,102
2.0%
Net Inventory Sales $0
Other Revenue $8,837,823
31.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,248,411
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,009,454
24.2%
Assets/Debt
Total Assets $716,883,363
Total Liabilities $592,050,392
Net Assets $124,832,971
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brent E Lister (President/Ceo) $483,004 $0 $35,810
Paul Numbers (Former Ceo) $249,955 $0 $0
Linda K Jones (Evp/Coo) $233,808 $0 $30,157
Joseph Carpenter (Evp Lending) $227,488 $0 $28,025
Bradley A Long (Evp Finance) $220,922 $0 $25,513
Richard Harper (Svp Accounting) $216,237 $0 $32,977
Diane Hutchings (Ffis Director) $178,396 $0 $21,670
Elizabeth Polk (Svp Administration) $158,466 $0 $22,113
Michelle Troha (Svp Marketing) $157,058 $0 $20,478
Andrea Hurley (Svp Compliance And Security) $123,077 $0 $19,748
Robert L Bull (Director) $0 $0 $0
Robert W Gentry (Director) $0 $0 $0
Richard M Hood (Chairman) $0 $0 $0
Nancy H Meier (Director) $0 $0 $0
Cornita Riley (Director) $0 $0 $0
Frances W Young (Director) $0 $0 $0
Jonathan R Lyon (Secretary) $0 $0 $0
Dean Willis (Vice Chairman) $0 $0 $0
Ken Jones (Treasurer) $0 $0 $0
Don Mills (Director) $0 $0 $0
Sandra Magyar (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,881,080
Expenses
$21,184,432
Net Income
$14,696,648
Net Assets
$123,602,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,393,963
31.8%
Investment Income $4,367,325
12.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $674,622
1.9%
Net Inventory Sales $0
Other Revenue $19,445,170
54.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,332,506
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,685,749
31.6%
Assets/Debt
Total Assets $705,627,693
Total Liabilities $582,025,535
Net Assets $123,602,158
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brent E Lister (President/Ceo) $386,666 $0 $38,004
Linda K Jones (Evp/Coo) $215,838 $0 $26,148
Bradley A Long (Evp Finance) $195,264 $0 $33,516
Diane Hutchings (Ffis Director) $171,029 $0 $26,211
Elizabeth Polk (Svp Administration) $128,056 $0 $14,445
Michelle Troha (Svp Marketing) $124,776 $0 $21,407
Andrea Hurley (Svp Compliance And Security) $110,877 $0 $21,570
Robert L Bull (Director) $0 $0 $0
Robert W Gentry (Director) $0 $0 $0
Richard M Hood (Chairman) $0 $0 $0
Nancy H Meier (Director) $0 $0 $0
Cornita Riley (Director) $0 $0 $0
Latisha Thompson (Director) $0 $0 $0
Frances W Young (Director) $0 $0 $0
Jonathan R Lyon (Secretary) $0 $0 $0
Dean Willis (Vice Chairman) $0 $0 $0
Melba Jordan (Treasurer) $0 $0 $0
Ken Jones (Director) $0 $0 $0
Don Mills (Director) $0 $0 $0
Sandra Magyar (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,345,001
Expenses
$16,261,693
Net Income
$3,083,308
Net Assets
$52,260,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,515,865
49.2%
Investment Income $2,878,710
14.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $735,048
3.8%
Net Inventory Sales $0
Other Revenue $6,215,378
32.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,195,880
38.1%
Assets/Debt
Total Assets $408,006,472
Total Liabilities $355,745,676
Net Assets $52,260,796
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brent E Lister (President/Ceo) $363,644 $0 $27,349
Bradley A Long (Svp Finance/Cfo) $174,101 $0 $25,259
Linda K Jones (Evp/Coo) $168,329 $0 $18,180
Diane Hutchings (Ffis Director) $154,951 $0 $19,338
Michelle Troha (Svp Marketing) $110,870 $0 $15,428
Elizabeth Polk (Svp Administration) $109,851 $0 $19,179
Andrea Hurley (Svp Compliance And Security) $109,275 $0 $17,273
Robert L Bull (Director) $0 $0 $0
Robert W Gentry (Director) $0 $0 $0
Richard M Hood (Chairman) $0 $0 $0
Nancy H Meier (Director) $0 $0 $0
Cornita Riley (Vice Chairman) $0 $0 $0
Latisha Thompson (Secretary) $0 $0 $0
Frances W Young (Director) $0 $0 $0
Jonathan R Lyon (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,852,539
Expenses
$16,801,870
Net Income
$3,050,669
Net Assets
$53,392,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,344,978
47.1%
Investment Income $3,641,532
18.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,185,130
6.0%
Net Inventory Sales $0
Other Revenue $5,680,899
28.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,062,283
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,691,426
27.9%
Assets/Debt
Total Assets $401,167,408
Total Liabilities $347,775,170
Net Assets $53,392,238

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Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,020,185
Expenses
$17,533,153
Net Income
$2,487,032
Net Assets
$52,448,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,790,280
48.9%
Investment Income $4,674,217
23.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $269,605
1.3%
Net Inventory Sales $0
Other Revenue $5,286,083
26.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $727,515
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,028,386
28.7%
Assets/Debt
Total Assets $390,125,702
Total Liabilities $337,677,512
Net Assets $52,448,190

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Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

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Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

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Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

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Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

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Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

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Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

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Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

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About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »